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Responsibilities

Division 2.3 - Responsibilities

The financial accounting department is responsible for processing accounts payable documents, asset management and claims for travel expenses.

KeywordFinancial centre endResponsibility
Fixed assets, equipment, low-value assets
Inventory
Erdélyi
Library and general book invoices (also as reimbursement of expenses), telecomsBörger
Standing orders Jade University of Applied Sciences, Jade University of Applied SciencesSchnaider
Business tripsEngel, Golletz, Thiede
Reimbursement of expenses Hochheiden
Invoices not initiated via purchasingHarms
Guest lectures + external travel expensesGolletz
General ledger accountingSchnaider
Division 4 InvoicesRinken
HospitationsHarms
Financial statements incl. reportingBarein, Schnaider

Teaching assignments
all areas (except School VI)

School VI

Harms, Golletz

Harms

ScholarshipsHarms

Invoices issued via the purchasing department:

51 invoices (all funds)

51 invoices Amazon

51 invoices MHAE`S

51 invoices Budget Division 4

Advances

Batch input folders

Kroll, Fritz

Kroll

Kroll, Fritz

Erdélyi

Golletz

Harms

(Changed: 20 Feb 2026)  Kurz-URL:Shortlink: https://uol.de/p2922en
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